Collin County

Go back

Account:
R368600B03101

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 7 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0002809 BERRY HL

Legal

COVENTRY POINT PHASE 2 (CMC) BLK B LOT 31

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 261,968

2025 exemptions

None

2024 values

Land: 90,000

Improvement: 285,485

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,324.11

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 261,968

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $6,324.11 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $6,650.88 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,797.97 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,174.13 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,606.48 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL BORROWER 7 LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,631.16 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL BORROWER 7 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,650.32 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL BORROWER 7 LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,612.89 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL 2015-1 BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,423.93 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015-1 BORROWER LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,568.02 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-1 BORROWER LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,313.43 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,833.87 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,397.55 Tax Year Paid 2013 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,403.40 Tax Year Paid 2012 Payer QBE FIRST Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,412.76 Tax Year Paid 2011 Payer SAXON-S/S Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,422.15 Tax Year Paid 2010 Payer SAXON-S/S Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,426.44 Tax Year Paid 2009 Payer HOME LOANS SERVICES INC Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,427.88 Tax Year Paid 2008 Payer HOME LOAN SERVICES INC Actions Receipt
Payment Date 11/29/2007 Payment Amount $2,448.50 Tax Year Paid 2007 Payer HOME LOAN SERVICES INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,729.41 Tax Year Paid 2006 Payer NATIONAL CITY HOME LOAN SVC Actions Receipt
Payment Date 12/14/2006 Payment Amount -$100.00 Tax Year Paid 2006 Payer NATIONAL CITY HOME LOAN SVC Actions Receipt
Payment Date 11/10/2006 Payment Amount $0.00 Tax Year Paid 2006 Payer NATIONAL CITY HOME LOAN SVC Actions Receipt
Payment Date 10/13/2006 Payment Amount $100.00 Tax Year Paid 2006 Payer NATIONAL CITY HOME LOAN SVC Actions Receipt
Payment Date 10/12/2006 Payment Amount $668.86 Tax Year Paid 2005 Payer NATIONAL CITY HOME LOAN SRVS Actions Receipt
Payment Date 9/15/2006 Payment Amount $4,000.00 Tax Year Paid 2005 Payer NATIONAL CITY HOME LOAN SRVS Actions Receipt
Payment Date 8/15/2006 Payment Amount $400.00 Tax Year Paid 2005 Payer NATIONAL CITY HOME LOAN SRVS Actions Receipt
Payment Date 12/16/2004 Payment Amount $3,618.94 Tax Year Paid 2004 Payer NORMAN STEPHEN & ELESHIA Actions Receipt
Payment Date 5/4/2004 Payment Amount -$297.00 Tax Year Paid 2003 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 3/16/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,873.65 Tax Year Paid 2003 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/20/2002 Payment Amount $1,228.54 Tax Year Paid 2002 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,239.25 Tax Year Paid 2001 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/22/2000 Payment Amount $1,166.42 Tax Year Paid 2000 Payer REYNOLDS CAROLINA FED C/U Actions Receipt
Payment Date 12/31/1999 Payment Amount $191.32 Tax Year Paid 1999 Payer NORMAN STEPHEN & ELESHIA Actions Receipt
Payment Date 9/20/1999 Payment Amount -$198.78 Tax Year Paid 1998 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 1/31/1999 Payment Amount $198.78 Tax Year Paid 1998 Payer HIGHLAND HOMES OF DALLAS Actions Receipt
Payment Date 12/26/1998 Payment Amount $198.78 Tax Year Paid 1998 Payer HIGHLAND HOMES OF DALLAS Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,542.17 Tax Year Paid 2002 Payer NORMAN STEPHEN & ELESHIA Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,351.15 Tax Year Paid 2001 Payer NORMAN STEPHEN & ELESHIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$6,324.11	2025	TAX PROPER	Receipt
1/25/2025	$6,650.88	2024	TAX PROPER	Receipt
1/29/2024	$6,797.97	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$7,174.13	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$5,606.48	2021	PROGRESS RESIDENTIAL BORROWER 7 LLC	Receipt
1/29/2021	$5,631.16	2020	PROGRESS RESIDENTIAL BORROWER 7 LLC	Receipt
1/31/2020	$5,650.32	2019	PROGRESS RESIDENTIAL BORROWER 7 LLC	Receipt
1/31/2019	$5,612.89	2018	PROGRESS RESIDENTIAL 2015-1 BORROWER LLC	Receipt
1/31/2018	$5,423.93	2017	PROGRESS RESIDENTIAL 2015-1 BORROWER LLC	Receipt
1/31/2017	$4,568.02	2016	PROGRESS RESIDENTIAL 2015-1 BORROWER LLC	Receipt
1/31/2016	$4,313.43	2015	PROGRESS RESIDENTIAL 2015-1 BORROWER LLC	Receipt
1/30/2015	$3,833.87	2014	FREO TEXAS LLC	Receipt
12/16/2013	$2,397.55	2013	CARRINGTON MORTGAGE SERVICES	Receipt
12/31/2012	$2,403.40	2012	QBE FIRST	Receipt
1/9/2012	$2,412.76	2011	SAXON-S/S	Receipt
12/20/2010	$2,422.15	2010	SAXON-S/S	Receipt
12/23/2009	$2,426.44	2009	HOME LOANS SERVICES INC	Receipt
12/19/2008	$2,427.88	2008	HOME LOAN SERVICES INC	Receipt
11/29/2007	$2,448.50	2007	HOME LOAN SERVICES INC	Receipt
12/31/2006	$2,729.41	2006	NATIONAL CITY HOME LOAN SVC	Receipt
12/14/2006	-$100.00	2006	NATIONAL CITY HOME LOAN SVC	Receipt
11/10/2006	$0.00	2006	NATIONAL CITY HOME LOAN SVC	Receipt
10/13/2006	$100.00	2006	NATIONAL CITY HOME LOAN SVC	Receipt
10/12/2006	$668.86	2005	NATIONAL CITY HOME LOAN SRVS	Receipt
9/15/2006	$4,000.00	2005	NATIONAL CITY HOME LOAN SRVS	Receipt
8/15/2006	$400.00	2005	NATIONAL CITY HOME LOAN SRVS	Receipt
12/16/2004	$3,618.94	2004	NORMAN STEPHEN & ELESHIA	Receipt
5/4/2004	-$297.00	2003	DOVENMUEHLE MORTGAGE INC	Receipt
3/16/2004	$0.00	2003	DOVENMUEHLE MORTGAGE INC	Receipt
12/31/2003	$3,873.65	2003	DOVENMUEHLE MORTGAGE INC	Receipt
12/20/2002	$1,228.54	2002	DOVENMUEHLE MORTGAGE INC	Receipt
12/31/2001	$1,239.25	2001	DOVENMUEHLE MORTGAGE INC	Receipt
12/22/2000	$1,166.42	2000	REYNOLDS CAROLINA FED C/U	Receipt
12/31/1999	$191.32	1999	NORMAN STEPHEN & ELESHIA	Receipt
9/20/1999	-$198.78	1998	AMERICAN TITLE COMPANY	Receipt
1/31/1999	$198.78	1998	HIGHLAND HOMES OF DALLAS	Receipt
12/26/1998	$198.78	1998	HIGHLAND HOMES OF DALLAS	Receipt
1/1/1900	$2,542.17	2002	NORMAN STEPHEN & ELESHIA	Receipt
1/1/1900	$2,351.15	2001	NORMAN STEPHEN & ELESHIA	Receipt

Jurisdiction Collin County (01) Base Tax $540.57 Base Tax Paid $540.57 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MCKINNEY CITY (14) Base Tax $1,492.34 Base Tax Paid $1,492.34 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction COLLIN COLLEGE (60) Base Tax $293.99 Base Tax Paid $293.99 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MCKINNEY ISD (69) Base Tax $3,997.21 Base Tax Paid $3,997.21 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Collin County (01)	$540.57	$540.57	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY CITY (14)	$1,492.34	$1,492.34	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$293.99	$293.99	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY ISD (69)	$3,997.21	$3,997.21	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R368600B03101

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R368600B03101